Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35597
Invoice Date July 25, 2023
Total Due $0.00
To:
Andrew Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/eco-friendly-home-appliances-for-sustainable-future/ $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00